Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_110523FTO_114227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-016-005/41
(MAKKA) 		3401004000NRG24110520230183046 11/05/2023 KALAM ANSARI 3401004WL009759 KALAM ANSARI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636751837 KALAM ANSARI ()
2 BURMU JH-01-004-016-005/703
(MAKKA) 		3401004000NRG24110520230183047 11/05/2023 SUSHILA DEVI 3401004WL009759 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636751832 SUSHILA DEVI ()
3 BURMU JH-01-004-016-007/138
(MAKKA) 		3401004000NRG24110520230183619 11/05/2023 MANJU DEVI 3401004WL009772 MANJU DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636751833 MANJU DEVI ()
SubTotal 4104 4104
4 BURMU JH-01-004-016-005/746
(MAKKA) 		3401004000NRG24110520230183048 11/05/2023 BAHURA MAHTO 3401004WL009759 BAHURA MAHTO 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1636751836 BAHURA MAHTO ()
SubTotal 1368 1368
5 BURMU JH-01-004-016-003/780
(MAKKA) 		3401004000NRG24110520230183744 11/05/2023 BIKASH MAHTO 3401004WL009779 BIKASH MAHTO 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1636751835 BIKASH MAHTO ()
6 BURMU JH-01-004-016-003/780
(MAKKA) 		3401004000NRG24110520230183745 11/05/2023 YASHODA DEVI 3401004WL009779 YASHODA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1636751834 YASHODA DEVI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_110523FTO_114227 BANK OF INDIA BKID0004944 BURMU 4104
2 BURMU JH3401004016_110523FTO_114227 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004016_110523FTO_114227 Indian Bank IDIB000U523 Umedanga 2736

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